1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.442633
Contract reference
POLICIA NACIONAL-2020-00054
Contract description:
SOLICITUD DE MEDALLAS Y TROFEOS
Type of Contract
Goods
Contract Start:
18/12/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
POLICIA NACIONAL-UC-CD-2020-0004
Request Title
COMPRA DE MEDALLAS Y TROFEOS
Description
COMPRA DE MEDALLAS Y TROFEOS
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
IMPRESORA COLOR PLAS_EXT
Type of Contract
GoodsDominicana
Contract Value
33,712.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADO EN EL DESARROLLO DE LOS DISTINTOS PUNTOS DE LA CAPITAL Y EL INTERIOR DEL PAIS DONDE SE ESTA LLEVANDO A CABO ESTE PROGRAMA, SOLICITADO MEDIANTE OFICIO No.5110 D/F 18/02/2020 APROBADO
Catalogue Items
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1
DO1.PCCNTR.918417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,570.00
0.00
5,142.60
0.00
28,570.00
33,712.60
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
49101701 - Medallas
2.3.9.9.01
MEDALLAS DE RECONOCIMIENTO
28
UD
490
490
13,720.00
0.00
18
2,469.60
0.00
13,720.00
16,189.60
2
49101702 - Trofeos
2.3.9.9.01
TROFEOS DE RECONOCIMIENTO
9
UD
1,650
1,650
14,850.00
0.00
18
2,673.00
0.00
14,850.00
17,523.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certifcado de cuota para comprometer.pdf
Certifcado de cuota para comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/5/2020_9_25 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,570.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
28,570.00
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1584545006227rm4wU
641
33,800.00
DOP
Vencido
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf